Income Taxes (Details Narrative) |
9 Months Ended | ||
|---|---|---|---|
Jul. 04, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Effective income tax percentage | 3.39% | 0.12% | |
| Depreciation bonus percentage | 100.00% | ||
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depreciation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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